| Year | Revenue | Inventory changes | Long-term investment expenses | Other operating income (by nature) | Material expenses | Labour expenses | Depreciation | Cost of goods sold | Gross profit | Selling expenses | Administrative expenses | Other operating income (by function) | Other operating expenses | Profit from equity investments | Other long-term investment income | Interest income | Investment revaluation | Interest expenses | Extraordinary income | Extraordinary expenses | Profit before taxes | Income tax provisions | Profit after taxes | Other taxes | Extraordinary dividends | Net profit |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 | 25 978 € | - | - | - | - | - | - | 25 417 € | 561 € | 0 € | 997 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | -436 € | 0 € | -436 € | - | 0 € | -436 € |
| 2023 | 25 440 € | - | - | - | - | - | - | 23 933 € | 1507 € | 0 € | 772 € | 0 € | 0 € | 0 € | 0 € | 0 € | - | 0 € | - | - | 735 € | 0 € | 735 € | - | 0 € | 735 € |
| Year | Assets | Assets | Liabilities | Equity | Total liabilities & equity | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Cash | Securities | Receivables | Inventories | Total current assets | Investments | Intangible assets | Fixed assets | Total non-current assets | Total assets | Future housing repairs | Current liabilities | Non-current liabilities | Provisions | Capital | Total equity | ||
| 2024 | 249 € | 0 € | 430 € | 0 € | 679 € | 0 € | 0 € | 900 € | 900 € | 1579 € | - | 970 € | 0 € | 0 € | 609 € | 1579 € | 1579 € |
| 2023 | 574 € | 0 € | 1110 € | 0 € | 1684 € | 0 € | 0 € | 1040 € | 1040 € | 2724 € | - | 1679 € | 0 € | 0 € | 1045 € | 2724 € | 2724 € |
| Year | Operating cash flow | Investing cash flow | Financing cash flow | Net cash change |
|---|---|---|---|---|
| 2024 | Not available | |||
| 2023 | Not available | |||
Year | Total taxes | Change | Income tax | Social tax | Employees |
|---|---|---|---|---|---|
| 2024 | 9060 € | 13.8% | 2860 € | 6200 € | 10% |
| 2023 | 7960 € | 3.9% | 1840 € | 6120 € | 1-50% |
| 2022 | 8280 € | - | 2160 € | 6120 € | 2 |